SpendingContractsPurchase order
What has the City paid on purchase order OPO40270000300018?
$8K paid to Aaa Flag & Banner MFG Co Inc across 4 payments on July 23, 2026, charged to General Services / Available.
What it was for
Available
Budget line.
Order description, as published:
A3 VISUAL (306681) JOB #2688K29
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 15, 2026.
Paid from
Printing Revolving
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: General Services
Every payment, in order
Payment requests are numbered sequentially by the City, so the order here is the order they were approved. Several requests clearing on one day usually means invoices were held and released together.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | July 23, 2026 | July 22, 2026 | 1d | 6'X3' VINYL BANNERS- WELCOME | $3,951 |
| 2 | July 23, 2026 | July 22, 2026 | 1d | 6'X3' VINYL BANNERS- SUMMER NIGHTS | $3,951 |
| 3 | July 23, 2026 | July 22, 2026 | 1d | DELIVERY | $350 |
| 4 | July 23, 2026 | July 22, 2026 | 1d | SET UP | $80 |
Download this table: ·
Draw-down shape
Sources
LA Controller, Checkbook LA (pggv-e4fn), read live and grouped by po_num, which is populated on about 90% of payments. Council files link to the City Clerk's Council File Management System. The City's biggest contracts · The checkbook.